Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8700 P1901070001 | 01/18/2019 | Paid | $17.00 | |
| GAX 8700 18120703017 | 12/19/2018 | Paid | $20.00 | |
| GAX 8700 18102901401 | 11/08/2018 | Paid | $10.00 | |
| GAX 8700 18072613784 | 08/16/2018 | Paid | $35.00 | |
| GAX 8700 18071113102 | 07/17/2018 | Paid | $15.00 | |
| GAX 8700 18050309837 | 05/11/2018 | Paid | $18.00 | |
| GAX 8700 17103001510 | 11/08/2017 | Paid | $26.00 | |
| GAX 8700 17100900422 | 10/18/2017 | Paid | $10.00 | |
| GAX 8700 17100600354 | 10/13/2017 | Paid | $20.00 | |
| GAX 8700 17100200038 | 10/09/2017 | Paid | $15.00 | |
| GAX 8700 17080918110 | 08/18/2017 | Paid | $10.00 | |
| GAX 8700 17060614413 | 06/09/2017 | Paid | $40.00 | |
| GAX 8700 17020907510 | 02/14/2017 | Paid | $10.00 | |
| GAX 8700 16122804613 | 01/06/2017 | Paid | $45.00 | |
| GAX 8700 16101901084 | 12/08/2016 | Paid | $52.00 | |
| GAX 8700 16070815312 | 08/05/2016 | Paid | $14.00 | |
| GAX 8700 16060113049 | 06/14/2016 | Paid | $20.00 | |
| GAX 8700 16032509388 | 04/01/2016 | Paid | $25.00 | |
| GAX 8700 15112503300 | 12/23/2015 | Paid | $26.00 | |
| GAX 8700 15092120797 | 10/02/2015 | Paid | $5.00 | |
| GAX 8700 14082619881 | 09/29/2014 | Paid | $18.00 | |
| GAX 8700 14070916982 | 07/17/2014 | Paid | $86.00 | |
| GAX 8700 14022508669 | 04/09/2014 | Paid | $10.00 | |
| GAX 8700 14011506096 | 01/28/2014 | Paid | $6.00 | |
| GAX 8700 12031209956 | 03/21/2012 | Paid | $70.00 | |
| GAX 8700 11060616292 | 06/15/2011 | Paid | $18.00 | |
| GAX 8700 09020309171 | 02/04/2009 | Paid | $5.00 | |
| GAX 8700 08111403460 | 11/26/2008 | Paid | $5.00 | |
| GAX 8700 08102001423 | 11/14/2008 | Paid | $30.00 |